|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PANDHURNA
|
MP-36-011-016-001/123
(BAJHIPANI)
|
1736011000NRG25100420240003832
|
10/04/2024
|
ANIL BUWADE
|
1736011WL000335
|
ANIL BUWADE
|
00045
|
BARB0BARBOD
|
480
|
480
|
Processed
|
26/04/2024
|
|
519622797
|
|
ANILBUWADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
PANDHURNA
|
MP-36-011-010-001/15
(PALAS PANI)
|
1736011000NRG25100420240003685
|
10/04/2024
|
MUKESH UIKEY
|
1736011WL000332
|
MUKESH UIKEY
|
00045
|
BARB0CHHIND
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
MUKESHUIKEY
|
BANK OF BARODA(606985)
|
|
3
|
PANDHURNA
|
MP-36-011-010-001/18-A
(PALAS PANI)
|
1736011000NRG25100420240003686
|
10/04/2024
|
kautika uikey
|
1736011WL000332
|
kautika uikey
|
00045
|
BARB0CHHIND
|
442
|
442
|
Processed
|
26/04/2024
|
|
519622797
|
|
kautikauikey
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANDHURNA
|
MP-36-011-010-001/28-A
(PALAS PANI)
|
1736011000NRG25100420240003692
|
10/04/2024
|
shravan dhurve
|
1736011WL000332
|
shravan dhurve
|
00045
|
BARB0CHHIND
|
221
|
221
|
Processed
|
26/04/2024
|
|
519622797
|
|
shravandhurve
|
BANK OF BARODA(606985)
|
|
5
|
PANDHURNA
|
MP-36-011-010-001/38
(PALAS PANI)
|
1736011000NRG25100420240003702
|
10/04/2024
|
puse dhurve
|
1736011WL000332
|
puse dhurve
|
00045
|
BARB0CHHIND
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
pusedhurve
|
BANK OF BARODA(606985)
|
|
6
|
PANDHURNA
|
MP-36-011-010-001/41-A
(PALAS PANI)
|
1736011000NRG25100420240003706
|
10/04/2024
|
anita dhurve
|
1736011WL000332
|
anita dhurve
|
00045
|
BARB0CHHIND
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
anitadhurve
|
BANK OF BARODA(606985)
|
|
7
|
PANDHURNA
|
MP-36-011-010-001/42
(PALAS PANI)
|
1736011000NRG25100420240003707
|
10/04/2024
|
kamla uikey
|
1736011WL000332
|
kamla uikey
|
00045
|
BARB0CHHIND
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
kamlauikey
|
BANK OF BARODA(606985)
|
|
8
|
PANDHURNA
|
MP-36-011-010-001/63
(PALAS PANI)
|
1736011000NRG25100420240003712
|
10/04/2024
|
Mrs meso uikey
|
1736011WL000332
|
Mrs meso uikey
|
00045
|
BARB0CHHIND
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
Mrsmesouikey
|
BANK OF BARODA(606985)
|
|
9
|
PANDHURNA
|
MP-36-011-010-003/253
(PALAS PANI)
|
1736011000NRG25100420240003719
|
10/04/2024
|
bhaurao ranekar
|
1736011WL000332
|
bhaurao ranekar
|
00045
|
BARB0CHHIND
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
bhauraoranekar
|
BANK OF BARODA(606985)
|
|
10
|
PANDHURNA
|
MP-36-011-010-003/253-A
(PALAS PANI)
|
1736011000NRG25100420240003720
|
10/04/2024
|
sunil ranekar
|
1736011WL000332
|
sunil ranekar
|
00045
|
BARB0CHHIND
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
sunilranekar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
PANDHURNA
|
MP-36-011-009-001/72-B
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003522
|
10/04/2024
|
RAMRAV
|
1736011WL000323
|
RAMRAV
|
00045
|
BARB0PANDUR
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519622797
|
|
RAMRAV
|
BANK OF BARODA(606985)
|
|
12
|
PANDHURNA
|
MP-36-011-016-001/50
(BAJHIPANI)
|
1736011000NRG25100420240003843
|
10/04/2024
|
RAMESHVAR KAMDI
|
1736011WL000335
|
RAMESHVAR KAMDI
|
00045
|
BARB0PANDUR
|
900
|
900
|
Rejected
|
26/04/2024
|
|
519622797
|
A/c Blocked or Frozen
|
|
|
|
13
|
PANDHURNA
|
MP-36-011-016-002/203
(BAJHIPANI)
|
1736011000NRG25100420240003855
|
10/04/2024
|
YASHODA
|
1736011WL000335
|
YASHODA
|
00045
|
BARB0PANDUR
|
480
|
480
|
Processed
|
26/04/2024
|
|
519622797
|
|
YASHODA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
PANDHURNA
|
MP-36-011-016-002/219
(BAJHIPANI)
|
1736011000NRG25100420240003861
|
10/04/2024
|
JHAMIYA BHALAVI
|
1736011WL000335
|
JHAMIYA BHALAVI
|
00045
|
BARB0PANDUR
|
470
|
470
|
Processed
|
26/04/2024
|
|
519622797
|
|
JHAMIYABHALAVI
|
BANK OF BARODA(606985)
|
|
15
|
PANDHURNA
|
MP-36-011-016-002/237
(BAJHIPANI)
|
1736011000NRG25100420240003865
|
10/04/2024
|
SUNIL
|
1736011WL000335
|
SUNIL
|
00045
|
BARB0PANDUR
|
470
|
470
|
Processed
|
26/04/2024
|
|
519622797
|
|
SUNIL
|
HDFC BANK LTD(607152)
|
|
16
|
PANDHURNA
|
MP-36-011-016-002/249
(BAJHIPANI)
|
1736011000NRG25100420240003868
|
10/04/2024
|
aasha
|
1736011WL000335
|
aasha
|
00045
|
BARB0PANDUR
|
480
|
480
|
Processed
|
26/04/2024
|
|
519622797
|
|
aasha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
PANDHURNA
|
MP-36-011-016-002/251
(BAJHIPANI)
|
1736011000NRG25100420240003869
|
10/04/2024
|
Sarla Kavdeti
|
1736011WL000335
|
Sarla Kavdeti
|
00045
|
BARB0PANDUR
|
470
|
470
|
Processed
|
26/04/2024
|
|
519622797
|
|
SarlaKavdeti
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PANDHURNA
|
MP-36-011-019-002/450
(NANDANWADI)
|
1736011000NRG25100420240003914
|
10/04/2024
|
Champavati Kokode
|
1736011WL000337
|
Champavati Kokode
|
00045
|
BARB0PANDUR
|
230
|
230
|
Processed
|
26/04/2024
|
|
519622797
|
|
ChampavatiKokode
|
BANK OF BARODA(606985)
|
|
19
|
PANDHURNA
|
MP-36-011-048-001/355
(SAVAJPANI)
|
1736011048NRG25100420240004469
|
10/04/2024
|
RAJESH ADMACHI
|
1736011048WL000411
|
RAJESH ADMACHI
|
00045
|
BARB0PANDUR
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519622797
|
|
RAJESHADMACHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
PANDHURNA
|
MP-36-011-051-001/381
(BHULEE)
|
1736011051NRG25100420240004226
|
10/04/2024
|
YASHVANT GORE
|
1736011051WL000371
|
YASHVANT GORE
|
00045
|
BARB0PANDUR
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622797
|
|
YASHVANTGORE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8080
|
8080
|
|
|
|
|
|
|
|
|
21
|
PANDHURNA
|
MP-36-011-039-001/260
(PENDHONI)
|
1736011039NRG25100420240003335
|
10/04/2024
|
Gangadhar Bashtiram ivanati
|
1736011039WL000314
|
Gangadhar Bashtiram ivanati
|
00051
|
MAHB0000364
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
GangadharBashtiramivanati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
22
|
PANDHURNA
|
MP-36-011-062-001/92
(MALEGAON)
|
1736011062NRG25100420240003346
|
10/04/2024
|
Mr.RAHUL SUMAR DHURVE
|
1736011062WL000316
|
Mr.RAHUL SUMAR DHURVE
|
00051
|
MAHB0000686
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622797
|
|
Mr.RAHULSUMARDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PANDHURNA
|
MP-36-011-062-002/154
(MALEGAON)
|
1736011062NRG25100420240003347
|
10/04/2024
|
mr. nilesh mukesh saode
|
1736011062WL000316
|
mr. nilesh mukesh saode
|
00051
|
MAHB0000686
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622797
|
|
mr.nileshmukeshsaode
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PANDHURNA
|
MP-36-011-062-002/193
(MALEGAON)
|
1736011062NRG25100420240003348
|
10/04/2024
|
chandrashekhar uikey
|
1736011062WL000316
|
chandrashekhar uikey
|
00051
|
MAHB0000686
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622797
|
|
chandrashekharuikey
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PANDHURNA
|
MP-36-011-062-002/316
(MALEGAON)
|
1736011062NRG25100420240003350
|
10/04/2024
|
Mr. PANJU DHONDABAJI GAKHARE
|
1736011062WL000316
|
Mr. PANJU DHONDABAJI GAKHARE
|
00051
|
MAHB0000686
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622797
|
|
Mr.PANJUDHONDABAJIGAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PANDHURNA
|
MP-36-011-062-002/318
(MALEGAON)
|
1736011062NRG25100420240003351
|
10/04/2024
|
PAWAN SURESH DIGARSE
|
1736011062WL000316
|
PAWAN SURESH DIGARSE
|
00051
|
MAHB0000686
|
972
|
972
|
Processed
|
26/04/2024
|
|
519622797
|
|
PAWANSURESHDIGARSE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
27
|
PANDHURNA
|
MP-36-011-062-002/337
(MALEGAON)
|
1736011062NRG25100420240003352
|
10/04/2024
|
mira gakre
|
1736011062WL000316
|
mira gakre
|
00051
|
MAHB0000686
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622797
|
|
miragakre
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PANDHURNA
|
MP-36-011-062-002/338-A
(MALEGAON)
|
1736011062NRG25100420240003353
|
10/04/2024
|
nilesh
|
1736011062WL000316
|
nilesh
|
00051
|
MAHB0000686
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622797
|
|
nilesh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PANDHURNA
|
MP-36-011-062-002/362
(MALEGAON)
|
1736011062NRG25100420240003354
|
10/04/2024
|
Mr.DINESH SURATRAM UIKEY
|
1736011062WL000316
|
Mr.DINESH SURATRAM UIKEY
|
00051
|
MAHB0000686
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622797
|
|
Mr.DINESHSURATRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
30
|
PANDHURNA
|
MP-36-011-039-001/14
(PENDHONI)
|
1736011039NRG25100420240003333
|
10/04/2024
|
Ramesh Narayan Nehare
|
1736011039WL000314
|
Ramesh Narayan Nehare
|
00051
|
MAHB0000833
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
RameshNarayanNehare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
31
|
PANDHURNA
|
MP-36-011-005-001/21
(KODIYA)
|
1736011000NRG25100420240003884
|
10/04/2024
|
AASHISH UIKEY
|
1736011WL000336
|
AASHISH UIKEY
|
00051
|
MAHB0001687
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519622797
|
|
AASHISHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PANDHURNA
|
MP-36-011-005-001/22-A
(KODIYA)
|
1736011000NRG25100420240003885
|
10/04/2024
|
DEVIKA PARASHRAM
|
1736011WL000336
|
DEVIKA PARASHRAM
|
00051
|
MAHB0001687
|
888
|
888
|
Processed
|
26/04/2024
|
|
519622797
|
|
DEVIKAPARASHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PANDHURNA
|
MP-36-011-005-001/23
(KODIYA)
|
1736011000NRG25100420240003887
|
10/04/2024
|
Nitesh Dhurve
|
1736011WL000336
|
Nitesh Dhurve
|
00051
|
MAHB0001687
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519622797
|
|
NiteshDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PANDHURNA
|
MP-36-011-005-001/5
(KODIYA)
|
1736011000NRG25100420240003893
|
10/04/2024
|
Rajni Vatkey
|
1736011WL000336
|
Rajni Vatkey
|
00051
|
MAHB0001687
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519622797
|
|
RajniVatkey
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PANDHURNA
|
MP-36-011-005-001/502
(KODIYA)
|
1736011000NRG25100420240003894
|
10/04/2024
|
Kiran
|
1736011WL000336
|
Kiran
|
00051
|
MAHB0001687
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519622797
|
|
Kiran
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PANDHURNA
|
MP-36-011-006-002/220
(LONADEHI)
|
1736011000NRG25100420240003813
|
10/04/2024
|
Vishal Parteti
|
1736011WL000334
|
Vishal Parteti
|
00051
|
MAHB0001687
|
900
|
900
|
Processed
|
26/04/2024
|
|
519622797
|
|
VishalParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PANDHURNA
|
MP-36-011-006-002/324
(LONADEHI)
|
1736011000NRG25100420240003816
|
10/04/2024
|
ranju
|
1736011WL000334
|
ranju
|
00051
|
MAHB0001687
|
225
|
225
|
Processed
|
26/04/2024
|
|
519622797
|
|
ranju
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PANDHURNA
|
MP-36-011-006-002/373
(LONADEHI)
|
1736011000NRG25100420240003823
|
10/04/2024
|
ranakbati
|
1736011WL000334
|
ranakbati
|
00051
|
MAHB0001687
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519622797
|
|
ranakbati
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PANDHURNA
|
MP-36-011-006-002/388
(LONADEHI)
|
1736011000NRG25100420240003826
|
10/04/2024
|
Reena
|
1736011WL000334
|
Reena
|
00051
|
MAHB0001687
|
900
|
900
|
Processed
|
26/04/2024
|
|
519622797
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PANDHURNA
|
MP-36-011-009-001/15
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003488
|
10/04/2024
|
pawan
|
1736011WL000323
|
pawan
|
00051
|
MAHB0001687
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519622797
|
|
pawan
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PANDHURNA
|
MP-36-011-009-001/326
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003498
|
10/04/2024
|
VANDANA
|
1736011WL000323
|
VANDANA
|
00051
|
MAHB0001687
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519622797
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PANDHURNA
|
MP-36-011-009-001/49
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003511
|
10/04/2024
|
shrilal
|
1736011WL000323
|
shrilal
|
00051
|
MAHB0001687
|
666
|
666
|
Processed
|
26/04/2024
|
|
519622797
|
|
shrilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
43
|
PANDHURNA
|
MP-36-011-009-001/54
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003515
|
10/04/2024
|
Sulochna
|
1736011WL000323
|
Sulochna
|
00051
|
MAHB0001687
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519622797
|
|
Sulochna
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PANDHURNA
|
MP-36-011-009-001/62-A
(CHIKHLI MUKASA)
|
1736011000NRG25100420240004167
|
10/04/2024
|
ISHWANTI
|
1736011WL000352
|
ISHWANTI
|
00051
|
MAHB0001687
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519622797
|
|
ISHWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PANDHURNA
|
MP-36-011-009-001/62-A
(CHIKHLI MUKASA)
|
1736011000NRG25100420240004168
|
10/04/2024
|
RAIVANTI
|
1736011WL000352
|
RAIVANTI
|
00051
|
MAHB0001687
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519622797
|
|
RAIVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PANDHURNA
|
MP-36-011-009-001/82-A
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003525
|
10/04/2024
|
KAJAL
|
1736011WL000323
|
KAJAL
|
00051
|
MAHB0001687
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519622797
|
|
KAJAL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PANDHURNA
|
MP-36-011-009-001/96
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003527
|
10/04/2024
|
LAKMI
|
1736011WL000323
|
LAKMI
|
00051
|
MAHB0001687
|
888
|
888
|
Processed
|
26/04/2024
|
|
519622797
|
|
LAKMI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PANDHURNA
|
MP-36-011-009-002/101
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003529
|
10/04/2024
|
Sanjani Uikey
|
1736011WL000323
|
Sanjani Uikey
|
00051
|
MAHB0001687
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519622797
|
|
SanjaniUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PANDHURNA
|
MP-36-011-009-004/320
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003558
|
10/04/2024
|
Jivan Uikey
|
1736011WL000323
|
Jivan Uikey
|
00051
|
MAHB0001687
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519622797
|
|
JivanUikey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21121
|
21121
|
|
|
|
|
|
|
|
|
50
|
PANDHURNA
|
MP-36-011-019-001/101-A
(NANDANWADI)
|
1736011000NRG25100420240003664
|
10/04/2024
|
VINTEELAL KUSHARAM
|
1736011WL000329
|
VINTEELAL KUSHARAM
|
00051
|
MAHB0001929
|
230
|
230
|
Processed
|
26/04/2024
|
|
519622797
|
|
VINTEELALKUSHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
51
|
PANDHURNA
|
MP-36-011-018-002/689
(AMBHADA)
|
1736011000NRG25100420240004259
|
10/04/2024
|
MANOHAR DESHMUKH
|
1736011WL000379
|
MANOHAR DESHMUKH
|
00078
|
CNRB0005486
|
240
|
240
|
Processed
|
26/04/2024
|
|
519622797
|
|
MANOHARDESHMUKH
|
CANARA BANK(508532)
|
|
52
|
PANDHURNA
|
MP-36-011-071-001/152
(BOTHIYA)
|
1736011071NRG25100420240004713
|
10/04/2024
|
RAKESH
|
1736011071WL000437
|
RAKESH
|
00078
|
CNRB0005486
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622797
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
53
|
PANDHURNA
|
MP-36-011-001-002/407
(JAMLAPANI)
|
1736011000NRG25100420240004175
|
10/04/2024
|
JIYALAL
|
1736011WL000353
|
JIYALAL
|
00089
|
CBIN0280752
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519622797
|
|
JIYALAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PANDHURNA
|
MP-36-011-003-001/164
(NARSALA)
|
1736011000NRG25100420240003677
|
10/04/2024
|
SIMA
|
1736011WL000331
|
SIMA
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519622797
|
|
SIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PANDHURNA
|
MP-36-011-003-001/170
(NARSALA)
|
1736011000NRG25100420240003678
|
10/04/2024
|
SHARDA UIKEY
|
1736011WL000331
|
SHARDA UIKEY
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519622797
|
|
SHARDAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PANDHURNA
|
MP-36-011-003-001/27
(NARSALA)
|
1736011000NRG25100420240003680
|
10/04/2024
|
SHAYAMBATI TIVARELAL
|
1736011WL000331
|
SHAYAMBATI TIVARELAL
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519622797
|
|
SHAYAMBATITIVARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PANDHURNA
|
MP-36-011-003-001/27
(NARSALA)
|
1736011000NRG25100420240003679
|
10/04/2024
|
TIVARELAL PARNIYA
|
1736011WL000331
|
TIVARELAL PARNIYA
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519622797
|
|
TIVARELALPARNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PANDHURNA
|
MP-36-011-003-001/71
(NARSALA)
|
1736011000NRG25100420240003681
|
10/04/2024
|
shanta anil
|
1736011WL000331
|
shanta anil
|
00089
|
CBIN0280752
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519622797
|
|
shantaanil
|
INDUSIND BANK(607189)
|
|
59
|
PANDHURNA
|
MP-36-011-003-001/93
(NARSALA)
|
1736011000NRG25100420240003682
|
10/04/2024
|
sembati
|
1736011WL000331
|
sembati
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519622797
|
|
sembati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PANDHURNA
|
MP-36-011-003-001/95
(NARSALA)
|
1736011000NRG25100420240003683
|
10/04/2024
|
SAJVANTI DHANARAM
|
1736011WL000331
|
SAJVANTI DHANARAM
|
00089
|
CBIN0280752
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519622797
|
|
SAJVANTIDHANARAM
|
INDUSIND BANK(607189)
|
|
61
|
PANDHURNA
|
MP-36-011-005-001/10
(KODIYA)
|
1736011000NRG25100420240003878
|
10/04/2024
|
FHULVANTI
|
1736011WL000336
|
FHULVANTI
|
00089
|
CBIN0280752
|
666
|
666
|
Processed
|
26/04/2024
|
|
519622797
|
|
FHULVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PANDHURNA
|
MP-36-011-005-001/11-A
(KODIYA)
|
1736011000NRG25100420240003879
|
10/04/2024
|
taruna vatkey
|
1736011WL000336
|
taruna vatkey
|
00089
|
CBIN0280752
|
888
|
888
|
Processed
|
26/04/2024
|
|
519622797
|
|
tarunavatkey
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PANDHURNA
|
MP-36-011-005-001/17
(KODIYA)
|
1736011000NRG25100420240003880
|
10/04/2024
|
nilesh
|
1736011WL000336
|
nilesh
|
00089
|
CBIN0280752
|
888
|
888
|
Processed
|
26/04/2024
|
|
519622797
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PANDHURNA
|
MP-36-011-005-001/18
(KODIYA)
|
1736011000NRG25100420240003881
|
10/04/2024
|
shivkali
|
1736011WL000336
|
shivkali
|
00089
|
CBIN0280752
|
444
|
444
|
Processed
|
26/04/2024
|
|
519622797
|
|
shivkali
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PANDHURNA
|
MP-36-011-005-001/20
(KODIYA)
|
1736011000NRG25100420240003882
|
10/04/2024
|
rajkumar pusa
|
1736011WL000336
|
rajkumar pusa
|
00089
|
CBIN0280752
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519622797
|
|
rajkumarpusa
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PANDHURNA
|
MP-36-011-005-001/21
(KODIYA)
|
1736011000NRG25100420240003883
|
10/04/2024
|
sakina
|
1736011WL000336
|
sakina
|
00089
|
CBIN0280752
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519622797
|
|
sakina
|
INDUSIND BANK(607189)
|
|
67
|
PANDHURNA
|
MP-36-011-005-001/23
(KODIYA)
|
1736011000NRG25100420240003886
|
10/04/2024
|
Raiymeta
|
1736011WL000336
|
Raiymeta
|
00089
|
CBIN0280752
|
444
|
444
|
Processed
|
26/04/2024
|
|
519622797
|
|
Raiymeta
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PANDHURNA
|
MP-36-011-005-001/26
(KODIYA)
|
1736011000NRG25100420240003889
|
10/04/2024
|
Anita
|
1736011WL000336
|
Anita
|
00089
|
CBIN0280752
|
666
|
666
|
Processed
|
26/04/2024
|
|
519622797
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PANDHURNA
|
MP-36-011-005-001/26
(KODIYA)
|
1736011000NRG25100420240003888
|
10/04/2024
|
Riventa
|
1736011WL000336
|
Riventa
|
00089
|
CBIN0280752
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519622797
|
|
Riventa
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PANDHURNA
|
MP-36-011-005-001/27
(KODIYA)
|
1736011000NRG25100420240003890
|
10/04/2024
|
ravju nousai
|
1736011WL000336
|
ravju nousai
|
00089
|
CBIN0280752
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519622797
|
|
ravjunousai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PANDHURNA
|
MP-36-011-005-001/28
(KODIYA)
|
1736011000NRG25100420240003891
|
10/04/2024
|
hidtee
|
1736011WL000336
|
hidtee
|
00089
|
CBIN0280752
|
666
|
666
|
Processed
|
26/04/2024
|
|
519622797
|
|
hidtee
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PANDHURNA
|
MP-36-011-005-001/5
(KODIYA)
|
1736011000NRG25100420240003892
|
10/04/2024
|
mahendra
|
1736011WL000336
|
mahendra
|
00089
|
CBIN0280752
|
666
|
666
|
Processed
|
26/04/2024
|
|
519622797
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PANDHURNA
|
MP-36-011-006-002/105
(LONADEHI)
|
1736011000NRG25100420240003803
|
10/04/2024
|
mathura
|
1736011WL000334
|
mathura
|
00089
|
CBIN0280752
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519622797
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PANDHURNA
|
MP-36-011-006-002/115
(LONADEHI)
|
1736011000NRG25100420240003804
|
10/04/2024
|
rambati
|
1736011WL000334
|
rambati
|
00089
|
CBIN0280752
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519622797
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PANDHURNA
|
MP-36-011-006-002/132
(LONADEHI)
|
1736011000NRG25100420240003806
|
10/04/2024
|
santro
|
1736011WL000334
|
santro
|
00089
|
CBIN0280752
|
900
|
900
|
Processed
|
26/04/2024
|
|
519622797
|
|
santro
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PANDHURNA
|
MP-36-011-006-002/139
(LONADEHI)
|
1736011000NRG25100420240003807
|
10/04/2024
|
kaleshiya jhaniram
|
1736011WL000334
|
kaleshiya jhaniram
|
00089
|
CBIN0280752
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519622797
|
|
kaleshiyajhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PANDHURNA
|
MP-36-011-006-002/155
(LONADEHI)
|
1736011000NRG25100420240003808
|
10/04/2024
|
sukhvanti
|
1736011WL000334
|
sukhvanti
|
00089
|
CBIN0280752
|
900
|
900
|
Processed
|
26/04/2024
|
|
519622797
|
|
sukhvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PANDHURNA
|
MP-36-011-006-002/165
(LONADEHI)
|
1736011000NRG25100420240003809
|
10/04/2024
|
nimkali
|
1736011WL000334
|
nimkali
|
00089
|
CBIN0280752
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519622797
|
|
nimkali
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PANDHURNA
|
MP-36-011-006-002/172
(LONADEHI)
|
1736011000NRG25100420240003810
|
10/04/2024
|
fagiya
|
1736011WL000334
|
fagiya
|
00089
|
CBIN0280752
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519622797
|
|
fagiya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PANDHURNA
|
MP-36-011-006-002/195
(LONADEHI)
|
1736011000NRG25100420240003812
|
10/04/2024
|
nandkishor
|
1736011WL000334
|
nandkishor
|
00089
|
CBIN0280752
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519622797
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PANDHURNA
|
MP-36-011-006-002/221
(LONADEHI)
|
1736011000NRG25100420240003814
|
10/04/2024
|
fulesiya
|
1736011WL000334
|
fulesiya
|
00089
|
CBIN0280752
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519622797
|
|
fulesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PANDHURNA
|
MP-36-011-006-002/322
(LONADEHI)
|
1736011000NRG25100420240003815
|
10/04/2024
|
Sushila
|
1736011WL000334
|
Sushila
|
00089
|
CBIN0280752
|
675
|
675
|
Processed
|
26/04/2024
|
|
519622797
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PANDHURNA
|
MP-36-011-006-002/334
(LONADEHI)
|
1736011000NRG25100420240003817
|
10/04/2024
|
samalbati
|
1736011WL000334
|
samalbati
|
00089
|
CBIN0280752
|
675
|
675
|
Processed
|
26/04/2024
|
|
519622797
|
|
samalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PANDHURNA
|
MP-36-011-006-002/335
(LONADEHI)
|
1736011000NRG25100420240003818
|
10/04/2024
|
santosh
|
1736011WL000334
|
santosh
|
00089
|
CBIN0280752
|
900
|
900
|
Processed
|
26/04/2024
|
|
519622797
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PANDHURNA
|
MP-36-011-006-002/353
(LONADEHI)
|
1736011000NRG25100420240003820
|
10/04/2024
|
rukhmani
|
1736011WL000334
|
rukhmani
|
00089
|
CBIN0280752
|
675
|
675
|
Processed
|
26/04/2024
|
|
519622797
|
|
rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PANDHURNA
|
MP-36-011-006-002/363
(LONADEHI)
|
1736011000NRG25100420240003822
|
10/04/2024
|
Bholaram
|
1736011WL000334
|
Bholaram
|
00089
|
CBIN0280752
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519622797
|
|
Bholaram
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PANDHURNA
|
MP-36-011-006-002/375
(LONADEHI)
|
1736011000NRG25100420240003824
|
10/04/2024
|
sharadha
|
1736011WL000334
|
sharadha
|
00089
|
CBIN0280752
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519622797
|
|
sharadha
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PANDHURNA
|
MP-36-011-006-002/378
(LONADEHI)
|
1736011000NRG25100420240003825
|
10/04/2024
|
sanjay
|
1736011WL000334
|
sanjay
|
00089
|
CBIN0280752
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519622797
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PANDHURNA
|
MP-36-011-006-002/389
(LONADEHI)
|
1736011000NRG25100420240003827
|
10/04/2024
|
Hirma
|
1736011WL000334
|
Hirma
|
00089
|
CBIN0280752
|
675
|
675
|
Processed
|
26/04/2024
|
|
519622797
|
|
Hirma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PANDHURNA
|
MP-36-011-006-003/240
(LONADEHI)
|
1736011000NRG25100420240003828
|
10/04/2024
|
VIJAY UIKEY
|
1736011WL000334
|
VIJAY UIKEY
|
00089
|
CBIN0280752
|
1575
|
1575
|
Processed
|
26/04/2024
|
|
519622797
|
|
VIJAYUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PANDHURNA
|
MP-36-011-007-001/33
(CHIMNAKHAPA)
|
1736011000NRG25100420240003426
|
10/04/2024
|
Rampa Kumre
|
1736011WL000320
|
Rampa Kumre
|
00089
|
CBIN0280752
|
220
|
220
|
Processed
|
26/04/2024
|
|
519622797
|
|
RampaKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PANDHURNA
|
MP-36-011-007-001/34
(CHIMNAKHAPA)
|
1736011000NRG25100420240003427
|
10/04/2024
|
husanlal buddu dhurve
|
1736011WL000320
|
husanlal buddu dhurve
|
00089
|
CBIN0280752
|
220
|
220
|
Processed
|
26/04/2024
|
|
519622797
|
|
husanlalbuddudhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PANDHURNA
|
MP-36-011-007-001/35
(CHIMNAKHAPA)
|
1736011000NRG25100420240003428
|
10/04/2024
|
Lelharam Visavakrma
|
1736011WL000320
|
Lelharam Visavakrma
|
00089
|
CBIN0280752
|
220
|
220
|
Processed
|
26/04/2024
|
|
519622797
|
|
LelharamVisavakrma
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PANDHURNA
|
MP-36-011-007-001/38
(CHIMNAKHAPA)
|
1736011000NRG25100420240003429
|
10/04/2024
|
Bhadanlal Dhurve
|
1736011WL000320
|
Bhadanlal Dhurve
|
00089
|
CBIN0280752
|
222
|
222
|
Processed
|
26/04/2024
|
|
519622797
|
|
BhadanlalDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PANDHURNA
|
MP-36-011-007-001/4
(CHIMNAKHAPA)
|
1736011000NRG25100420240003430
|
10/04/2024
|
Rajesh shayamlal uparale
|
1736011WL000320
|
Rajesh shayamlal uparale
|
00089
|
CBIN0280752
|
222
|
222
|
Processed
|
26/04/2024
|
|
519622797
|
|
Rajeshshayamlaluparale
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PANDHURNA
|
MP-36-011-007-001/40
(CHIMNAKHAPA)
|
1736011000NRG25100420240003431
|
10/04/2024
|
Kaliram Kamalsingh Wadiwa
|
1736011WL000320
|
Kaliram Kamalsingh Wadiwa
|
00089
|
CBIN0280752
|
222
|
222
|
Processed
|
26/04/2024
|
|
519622797
|
|
KaliramKamalsinghWadiwa
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PANDHURNA
|
MP-36-011-007-001/402-B
(CHIMNAKHAPA)
|
1736011000NRG25100420240003432
|
10/04/2024
|
lalita
|
1736011WL000320
|
lalita
|
00089
|
CBIN0280752
|
222
|
222
|
Processed
|
26/04/2024
|
|
519622797
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PANDHURNA
|
MP-36-011-007-001/404-C
(CHIMNAKHAPA)
|
1736011000NRG25100420240003433
|
10/04/2024
|
Lilavanti
|
1736011WL000320
|
Lilavanti
|
00089
|
CBIN0280752
|
222
|
222
|
Processed
|
26/04/2024
|
|
519622797
|
|
Lilavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PANDHURNA
|
MP-36-011-007-001/41
(CHIMNAKHAPA)
|
1736011000NRG25100420240003434
|
10/04/2024
|
Sunita Wadiwa
|
1736011WL000320
|
Sunita Wadiwa
|
00089
|
CBIN0280752
|
222
|
222
|
Processed
|
26/04/2024
|
|
519622797
|
|
SunitaWadiwa
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PANDHURNA
|
MP-36-011-007-001/42
(CHIMNAKHAPA)
|
1736011000NRG25100420240003435
|
10/04/2024
|
Rukvati
|
1736011WL000320
|
Rukvati
|
00089
|
CBIN0280752
|
222
|
222
|
Processed
|
26/04/2024
|
|
519622797
|
|
Rukvati
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PANDHURNA
|
MP-36-011-007-001/47
(CHIMNAKHAPA)
|
1736011000NRG25100420240003436
|
10/04/2024
|
Vachila Dhurvey
|
1736011WL000320
|
Vachila Dhurvey
|
00089
|
CBIN0280752
|
222
|
222
|
Processed
|
26/04/2024
|
|
519622797
|
|
VachilaDhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PANDHURNA
|
MP-36-011-007-001/48
(CHIMNAKHAPA)
|
1736011000NRG25100420240003437
|
10/04/2024
|
Radha Dhurve
|
1736011WL000320
|
Radha Dhurve
|
00089
|
CBIN0280752
|
222
|
222
|
Processed
|
26/04/2024
|
|
519622797
|
|
RadhaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PANDHURNA
|
MP-36-011-007-001/49
(CHIMNAKHAPA)
|
1736011000NRG25100420240003438
|
10/04/2024
|
Ramchanadan gayni
|
1736011WL000320
|
Ramchanadan gayni
|
00089
|
CBIN0280752
|
222
|
222
|
Processed
|
26/04/2024
|
|
519622797
|
|
Ramchanadangayni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
104
|
PANDHURNA
|
MP-36-011-007-001/50
(CHIMNAKHAPA)
|
1736011000NRG25100420240003439
|
10/04/2024
|
Imla Wadiwa
|
1736011WL000320
|
Imla Wadiwa
|
00089
|
CBIN0280752
|
222
|
222
|
Processed
|
26/04/2024
|
|
519622797
|
|
ImlaWadiwa
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PANDHURNA
|
MP-36-011-007-001/55
(CHIMNAKHAPA)
|
1736011000NRG25100420240003440
|
10/04/2024
|
Phulvant Shamaji
|
1736011WL000320
|
Phulvant Shamaji
|
00089
|
CBIN0280752
|
222
|
222
|
Processed
|
26/04/2024
|
|
519622797
|
|
PhulvantShamaji
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PANDHURNA
|
MP-36-011-007-001/56
(CHIMNAKHAPA)
|
1736011000NRG25100420240003442
|
10/04/2024
|
Rayivanti Wadiwa
|
1736011WL000320
|
Rayivanti Wadiwa
|
00089
|
CBIN0280752
|
222
|
222
|
Processed
|
26/04/2024
|
|
519622797
|
|
RayivantiWadiwa
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PANDHURNA
|
MP-36-011-007-001/57
(CHIMNAKHAPA)
|
1736011000NRG25100420240003443
|
10/04/2024
|
charanlal
|
1736011WL000320
|
charanlal
|
00089
|
CBIN0280752
|
222
|
222
|
Processed
|
26/04/2024
|
|
519622797
|
|
charanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PANDHURNA
|
MP-36-011-007-001/57
(CHIMNAKHAPA)
|
1736011000NRG25100420240003444
|
10/04/2024
|
Nurmila
|
1736011WL000320
|
Nurmila
|
00089
|
CBIN0280752
|
222
|
222
|
Processed
|
26/04/2024
|
|
519622797
|
|
Nurmila
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PANDHURNA
|
MP-36-011-007-001/58
(CHIMNAKHAPA)
|
1736011000NRG25100420240003445
|
10/04/2024
|
Sunita vadiva
|
1736011WL000320
|
Sunita vadiva
|
00089
|
CBIN0280752
|
222
|
222
|
Processed
|
26/04/2024
|
|
519622797
|
|
Sunitavadiva
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PANDHURNA
|
MP-36-011-007-001/59
(CHIMNAKHAPA)
|
1736011000NRG25100420240003446
|
10/04/2024
|
Kaushal Ashok Dhurve
|
1736011WL000320
|
Kaushal Ashok Dhurve
|
00089
|
CBIN0280752
|
222
|
222
|
Processed
|
26/04/2024
|
|
519622797
|
|
KaushalAshokDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PANDHURNA
|
MP-36-011-007-001/61
(CHIMNAKHAPA)
|
1736011000NRG25100420240003447
|
10/04/2024
|
Sakiya Dhurve
|
1736011WL000320
|
Sakiya Dhurve
|
00089
|
CBIN0280752
|
222
|
222
|
Processed
|
26/04/2024
|
|
519622797
|
|
SakiyaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PANDHURNA
|
MP-36-011-007-001/65
(CHIMNAKHAPA)
|
1736011000NRG25100420240003448
|
10/04/2024
|
Thakursing Jirgu Vatkey
|
1736011WL000320
|
Thakursing Jirgu Vatkey
|
00089
|
CBIN0280752
|
222
|
222
|
Processed
|
26/04/2024
|
|
519622797
|
|
ThakursingJirguVatkey
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PANDHURNA
|
MP-36-011-007-001/67
(CHIMNAKHAPA)
|
1736011000NRG25100420240003449
|
10/04/2024
|
Doropati
|
1736011WL000320
|
Doropati
|
00089
|
CBIN0280752
|
222
|
222
|
Processed
|
26/04/2024
|
|
519622797
|
|
Doropati
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PANDHURNA
|
MP-36-011-007-001/68
(CHIMNAKHAPA)
|
1736011000NRG25100420240003450
|
10/04/2024
|
Rebilal Dhueve
|
1736011WL000320
|
Rebilal Dhueve
|
00089
|
CBIN0280752
|
222
|
222
|
Processed
|
26/04/2024
|
|
519622797
|
|
RebilalDhueve
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PANDHURNA
|
MP-36-011-007-001/70
(CHIMNAKHAPA)
|
1736011000NRG25100420240003451
|
10/04/2024
|
Shivji Uikey
|
1736011WL000320
|
Shivji Uikey
|
00089
|
CBIN0280752
|
222
|
222
|
Processed
|
26/04/2024
|
|
519622797
|
|
ShivjiUikey
|
STATE BANK OF INDIA(508548)
|
|
116
|
PANDHURNA
|
MP-36-011-007-001/71
(CHIMNAKHAPA)
|
1736011000NRG25100420240003452
|
10/04/2024
|
Sukhvanti Narayan Dhurve
|
1736011WL000320
|
Sukhvanti Narayan Dhurve
|
00089
|
CBIN0280752
|
222
|
222
|
Processed
|
26/04/2024
|
|
519622797
|
|
SukhvantiNarayanDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PANDHURNA
|
MP-36-011-007-001/72
(CHIMNAKHAPA)
|
1736011000NRG25100420240003453
|
10/04/2024
|
Kallo Vadiava
|
1736011WL000320
|
Kallo Vadiava
|
00089
|
CBIN0280752
|
222
|
222
|
Processed
|
26/04/2024
|
|
519622797
|
|
KalloVadiava
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PANDHURNA
|
MP-36-011-007-001/77-C
(CHIMNAKHAPA)
|
1736011000NRG25100420240003454
|
10/04/2024
|
Endu bai
|
1736011WL000320
|
Endu bai
|
00089
|
CBIN0280752
|
222
|
222
|
Processed
|
26/04/2024
|
|
519622797
|
|
Endubai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PANDHURNA
|
MP-36-011-007-001/83
(CHIMNAKHAPA)
|
1736011000NRG25100420240003455
|
10/04/2024
|
Bhemlal
|
1736011WL000320
|
Bhemlal
|
00089
|
CBIN0280752
|
222
|
222
|
Processed
|
26/04/2024
|
|
519622797
|
|
Bhemlal
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PANDHURNA
|
MP-36-011-007-001/84
(CHIMNAKHAPA)
|
1736011000NRG25100420240003456
|
10/04/2024
|
Somlal
|
1736011WL000320
|
Somlal
|
00089
|
CBIN0280752
|
222
|
222
|
Processed
|
26/04/2024
|
|
519622797
|
|
Somlal
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PANDHURNA
|
MP-36-011-007-002/274
(CHIMNAKHAPA)
|
1736011000NRG25100420240003457
|
10/04/2024
|
Ganeeta sonvani
|
1736011WL000320
|
Ganeeta sonvani
|
00089
|
CBIN0280752
|
222
|
222
|
Processed
|
26/04/2024
|
|
519622797
|
|
Ganeetasonvani
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PANDHURNA
|
MP-36-011-007-002/282
(CHIMNAKHAPA)
|
1736011000NRG25100420240003458
|
10/04/2024
|
Sanju
|
1736011WL000320
|
Sanju
|
00089
|
CBIN0280752
|
222
|
222
|
Processed
|
26/04/2024
|
|
519622797
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PANDHURNA
|
MP-36-011-009-001/36
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003504
|
10/04/2024
|
anad
|
1736011WL000323
|
anad
|
00089
|
CBIN0280752
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519622797
|
|
anad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49908
|
49908
|
|
|
|
|
|
|
|
|
124
|
PANDHURNA
|
MP-36-011-001-002/309-A
(JAMLAPANI)
|
1736011000NRG25100420240004169
|
10/04/2024
|
JITESH GAJAM
|
1736011WL000353
|
JITESH GAJAM
|
00089
|
CBIN0284679
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519622797
|
|
JITESHGAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PANDHURNA
|
MP-36-011-001-002/353-A
(JAMLAPANI)
|
1736011000NRG25100420240004170
|
10/04/2024
|
Santulal Saryam
|
1736011WL000353
|
Santulal Saryam
|
00089
|
CBIN0284679
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519622797
|
|
SantulalSaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PANDHURNA
|
MP-36-011-001-002/353-B
(JAMLAPANI)
|
1736011000NRG25100420240004171
|
10/04/2024
|
SAMPAT SARYAM
|
1736011WL000353
|
SAMPAT SARYAM
|
00089
|
CBIN0284679
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519622797
|
|
SAMPATSARYAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
PANDHURNA
|
MP-36-011-001-002/406
(JAMLAPANI)
|
1736011000NRG25100420240004174
|
10/04/2024
|
RAMOLI SALAME
|
1736011WL000353
|
RAMOLI SALAME
|
00089
|
CBIN0284679
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519622797
|
|
RAMOLISALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PANDHURNA
|
MP-36-011-001-002/406
(JAMLAPANI)
|
1736011000NRG25100420240004173
|
10/04/2024
|
Tursi Salame
|
1736011WL000353
|
Tursi Salame
|
00089
|
CBIN0284679
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519622797
|
|
TursiSalame
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PANDHURNA
|
MP-36-011-001-002/407
(JAMLAPANI)
|
1736011000NRG25100420240004176
|
10/04/2024
|
Jhallo salame
|
1736011WL000353
|
Jhallo salame
|
00089
|
CBIN0284679
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519622797
|
|
Jhallosalame
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PANDHURNA
|
MP-36-011-005-001/1
(KODIYA)
|
1736011000NRG25100420240003877
|
10/04/2024
|
Shanti
|
1736011WL000336
|
Shanti
|
00089
|
CBIN0284679
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519622797
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PANDHURNA
|
MP-36-011-005-001/9
(KODIYA)
|
1736011000NRG25100420240003895
|
10/04/2024
|
Shivkali
|
1736011WL000336
|
Shivkali
|
00089
|
CBIN0284679
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519622797
|
|
Shivkali
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PANDHURNA
|
MP-36-011-006-002/340
(LONADEHI)
|
1736011000NRG25100420240003819
|
10/04/2024
|
sarita
|
1736011WL000334
|
sarita
|
00089
|
CBIN0284679
|
225
|
225
|
Processed
|
26/04/2024
|
|
519622797
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PANDHURNA
|
MP-36-011-007-001/55
(CHIMNAKHAPA)
|
1736011000NRG25100420240003441
|
10/04/2024
|
ravita
|
1736011WL000320
|
ravita
|
00089
|
CBIN0284679
|
222
|
222
|
Processed
|
26/04/2024
|
|
519622797
|
|
ravita
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PANDHURNA
|
MP-36-011-013-001/110
(KUNDALI)
|
1736011000NRG25100420240004234
|
10/04/2024
|
Navkelal
|
1736011WL000374
|
Navkelal
|
00089
|
CBIN0284679
|
240
|
240
|
Processed
|
26/04/2024
|
|
519622797
|
|
Navkelal
|
STATE BANK OF INDIA(508548)
|
|
135
|
PANDHURNA
|
MP-36-011-021-001/227
(CHANGOBA)
|
1736011000NRG25100420240003473
|
10/04/2024
|
Mr. SHIVDAS MASRAM
|
1736011WL000322
|
Mr. SHIVDAS MASRAM
|
00089
|
CBIN0284679
|
430
|
430
|
Processed
|
26/04/2024
|
|
519622797
|
|
Mr.SHIVDASMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PANDHURNA
|
MP-36-011-021-001/268
(CHANGOBA)
|
1736011000NRG25100420240003475
|
10/04/2024
|
ramdas ramchand masram
|
1736011WL000322
|
ramdas ramchand masram
|
00089
|
CBIN0284679
|
645
|
645
|
Processed
|
26/04/2024
|
|
519622797
|
|
ramdasramchandmasram
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PANDHURNA
|
MP-36-011-021-001/70
(CHANGOBA)
|
1736011000NRG25100420240003478
|
10/04/2024
|
vasant masram
|
1736011WL000322
|
vasant masram
|
00089
|
CBIN0284679
|
645
|
645
|
Processed
|
26/04/2024
|
|
519622797
|
|
vasantmasram
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PANDHURNA
|
MP-36-011-021-002/531-A
(CHANGOBA)
|
1736011000NRG25100420240003483
|
10/04/2024
|
Mr. MOHAN UIKEY
|
1736011WL000322
|
Mr. MOHAN UIKEY
|
00089
|
CBIN0284679
|
645
|
645
|
Processed
|
26/04/2024
|
|
519622797
|
|
Mr.MOHANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13372
|
13372
|
|
|
|
|
|
|
|
|
139
|
PANDHURNA
|
MP-36-011-010-001/30
(PALAS PANI)
|
1736011000NRG25100420240003695
|
10/04/2024
|
durga dhurve
|
1736011WL000332
|
durga dhurve
|
00152
|
HDFC0000910
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
durgadhurve
|
HDFC BANK LTD(607152)
|
|
140
|
PANDHURNA
|
MP-36-011-010-001/321
(PALAS PANI)
|
1736011000NRG25100420240003696
|
10/04/2024
|
RABU IVNATI
|
1736011WL000332
|
RABU IVNATI
|
00152
|
HDFC0000910
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
RABUIVNATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
PANDHURNA
|
MP-36-011-010-001/321
(PALAS PANI)
|
1736011000NRG25100420240003697
|
10/04/2024
|
sakvar
|
1736011WL000332
|
sakvar
|
00152
|
HDFC0000910
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
sakvar
|
HDFC BANK LTD(607152)
|
|
142
|
PANDHURNA
|
MP-36-011-010-001/33
(PALAS PANI)
|
1736011000NRG25100420240003698
|
10/04/2024
|
gondu dhurve
|
1736011WL000332
|
gondu dhurve
|
00152
|
HDFC0000910
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
gondudhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
PANDHURNA
|
MP-36-011-010-001/331
(PALAS PANI)
|
1736011000NRG25100420240003699
|
10/04/2024
|
devrao dhurve
|
1736011WL000332
|
devrao dhurve
|
00152
|
HDFC0000910
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
devraodhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PANDHURNA
|
MP-36-011-010-001/331
(PALAS PANI)
|
1736011000NRG25100420240003700
|
10/04/2024
|
naumi dhurve
|
1736011WL000332
|
naumi dhurve
|
00152
|
HDFC0000910
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
naumidhurve
|
HDFC BANK LTD(607152)
|
|
145
|
PANDHURNA
|
MP-36-011-010-001/40
(PALAS PANI)
|
1736011000NRG25100420240003703
|
10/04/2024
|
punu dhurve
|
1736011WL000332
|
punu dhurve
|
00152
|
HDFC0000910
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
punudhurve
|
HDFC BANK LTD(607152)
|
|
146
|
PANDHURNA
|
MP-36-011-010-001/43-A
(PALAS PANI)
|
1736011000NRG25100420240003708
|
10/04/2024
|
jagatram dhurve
|
1736011WL000332
|
jagatram dhurve
|
00152
|
HDFC0000910
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
jagatramdhurve
|
STATE BANK OF INDIA(508548)
|
|
147
|
PANDHURNA
|
MP-36-011-010-001/54
(PALAS PANI)
|
1736011000NRG25100420240003710
|
10/04/2024
|
PANCHPHOOLA VIKEY
|
1736011WL000332
|
PANCHPHOOLA VIKEY
|
00152
|
HDFC0000910
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
PANCHPHOOLAVIKEY
|
HDFC BANK LTD(607152)
|
|
148
|
PANDHURNA
|
MP-36-011-010-001/59
(PALAS PANI)
|
1736011000NRG25100420240003711
|
10/04/2024
|
jhulbati dhurve
|
1736011WL000332
|
jhulbati dhurve
|
00152
|
HDFC0000910
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
jhulbatidhurve
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
149
|
PANDHURNA
|
MP-36-011-016-001/1-A
(BAJHIPANI)
|
1736011000NRG25100420240003829
|
10/04/2024
|
DINESH
|
1736011WL000335
|
DINESH
|
00152
|
HDFC0002239
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519622797
|
|
DINESH
|
HDFC BANK LTD(607152)
|
|
150
|
PANDHURNA
|
MP-36-011-016-002/166
(BAJHIPANI)
|
1736011000NRG25100420240003845
|
10/04/2024
|
ganesh prasad kusare
|
1736011WL000335
|
ganesh prasad kusare
|
00152
|
HDFC0002239
|
470
|
470
|
Processed
|
26/04/2024
|
|
519622797
|
|
ganeshprasadkusare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
PANDHURNA
|
MP-36-011-016-002/182
(BAJHIPANI)
|
1736011000NRG25100420240003851
|
10/04/2024
|
dadaji
|
1736011WL000335
|
dadaji
|
00152
|
HDFC0002239
|
480
|
480
|
Processed
|
26/04/2024
|
|
519622797
|
|
dadaji
|
HDFC BANK LTD(607152)
|
|
152
|
PANDHURNA
|
MP-36-011-016-002/240
(BAJHIPANI)
|
1736011000NRG25100420240003867
|
10/04/2024
|
JAGESHWAR NAYKUJI
|
1736011WL000335
|
JAGESHWAR NAYKUJI
|
00152
|
HDFC0002239
|
480
|
480
|
Processed
|
26/04/2024
|
|
519622797
|
|
JAGESHWARNAYKUJI
|
HDFC BANK LTD(607152)
|
|
153
|
PANDHURNA
|
MP-36-011-016-002/258
(BAJHIPANI)
|
1736011000NRG25100420240003871
|
10/04/2024
|
babulal
|
1736011WL000335
|
babulal
|
00152
|
HDFC0002239
|
470
|
470
|
Processed
|
26/04/2024
|
|
519622797
|
|
babulal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
154
|
PANDHURNA
|
MP-36-011-039-001/106
(PENDHONI)
|
1736011039NRG25100420240003332
|
10/04/2024
|
Ramkrashna
|
1736011039WL000314
|
Ramkrashna
|
00168
|
ICIC0001739
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
Ramkrashna
|
ICICI BANK LTD(508534)
|
|
155
|
PANDHURNA
|
MP-36-011-039-001/314
(PENDHONI)
|
1736011039NRG25100420240003336
|
10/04/2024
|
KANTI DESHBHARTAR
|
1736011039WL000314
|
KANTI DESHBHARTAR
|
00168
|
ICIC0001739
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
KANTIDESHBHARTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PANDHURNA
|
MP-36-011-039-001/58
(PENDHONI)
|
1736011039NRG25100420240003338
|
10/04/2024
|
vinod damuji rabde
|
1736011039WL000314
|
vinod damuji rabde
|
00168
|
ICIC0001739
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
vinoddamujirabde
|
ICICI BANK LTD(508534)
|
|
157
|
PANDHURNA
|
MP-36-011-039-001/69
(PENDHONI)
|
1736011039NRG25100420240003339
|
10/04/2024
|
madan
|
1736011039WL000314
|
madan
|
00168
|
ICIC0001739
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
madan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
158
|
PANDHURNA
|
MP-36-011-071-001/151
(BOTHIYA)
|
1736011071NRG25100420240004711
|
10/04/2024
|
ARTI
|
1736011071WL000437
|
ARTI
|
00176
|
IDIB000B519
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622797
|
|
ARTI
|
INDIAN BANK(607105)
|
|
159
|
PANDHURNA
|
MP-36-011-071-001/151
(BOTHIYA)
|
1736011071NRG25100420240004710
|
10/04/2024
|
REKHA
|
1736011071WL000437
|
REKHA
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622797
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
PANDHURNA
|
MP-36-011-071-001/152
(BOTHIYA)
|
1736011071NRG25100420240004712
|
10/04/2024
|
JYOTI
|
1736011071WL000437
|
JYOTI
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622797
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PANDHURNA
|
MP-36-011-071-001/230
(BOTHIYA)
|
1736011071NRG25100420240004724
|
10/04/2024
|
SURYAKANTA DIPAK BAGDE
|
1736011071WL000437
|
SURYAKANTA DIPAK BAGDE
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622797
|
|
SURYAKANTADIPAKBAGDE
|
INDIAN BANK(607105)
|
|
162
|
PANDHURNA
|
MP-36-011-071-001/348
(BOTHIYA)
|
1736011071NRG25100420240004732
|
10/04/2024
|
SANGITA
|
1736011071WL000437
|
SANGITA
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622797
|
|
SANGITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
163
|
PANDHURNA
|
MP-36-011-038-002/42
(MANDHVI)
|
1736011038NRG25100420240004921
|
10/04/2024
|
jhank shamrao watke
|
1736011038WL000450
|
jhank shamrao watke
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519622797
|
|
jhankshamraowatke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
PANDHURNA
|
MP-36-011-038-002/42
(MANDHVI)
|
1736011038NRG25100420240004922
|
10/04/2024
|
pancha jhanak watke
|
1736011038WL000450
|
pancha jhanak watke
|
00176
|
IDIB000T570
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519622797
|
|
panchajhanakwatke
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
165
|
PANDHURNA
|
MP-36-011-009-001/354
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003502
|
10/04/2024
|
SHASHI NAYAK
|
1736011WL000323
|
SHASHI NAYAK
|
00354
|
PUNB0317500
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519622797
|
|
SHASHINAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
166
|
PANDHURNA
|
MP-36-011-009-001/26-A
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003495
|
10/04/2024
|
DIPALI
|
1736011WL000323
|
DIPALI
|
00415
|
SBIN0001034
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519622797
|
|
DIPALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
167
|
PANDHURNA
|
MP-36-011-001-002/353-B
(JAMLAPANI)
|
1736011000NRG25100420240004172
|
10/04/2024
|
PRABHA SARYAM
|
1736011WL000353
|
PRABHA SARYAM
|
00415
|
SBIN0001446
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519622797
|
|
PRABHASARYAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
PANDHURNA
|
MP-36-011-009-001/49
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003512
|
10/04/2024
|
SAIYA UIKEY
|
1736011WL000323
|
SAIYA UIKEY
|
00415
|
SBIN0001446
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519622797
|
|
SAIYAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
PANDHURNA
|
MP-36-011-009-001/74-A
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003523
|
10/04/2024
|
Ankit Nayak
|
1736011WL000323
|
Ankit Nayak
|
00415
|
SBIN0001446
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519622797
|
|
AnkitNayak
|
BANK OF BARODA(606985)
|
|
170
|
PANDHURNA
|
MP-36-011-009-001/96-A
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003528
|
10/04/2024
|
YASVANT NAYAK
|
1736011WL000323
|
YASVANT NAYAK
|
00415
|
SBIN0001446
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519622797
|
|
YASVANTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
171
|
PANDHURNA
|
MP-36-011-013-001/100
(KUNDALI)
|
1736011000NRG25100420240004231
|
10/04/2024
|
radhika
|
1736011WL000373
|
radhika
|
00415
|
SBIN0001446
|
240
|
240
|
Processed
|
26/04/2024
|
|
519622797
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
172
|
PANDHURNA
|
MP-36-011-013-001/105
(KUNDALI)
|
1736011000NRG25100420240004232
|
10/04/2024
|
parvati
|
1736011WL000373
|
parvati
|
00415
|
SBIN0001446
|
240
|
240
|
Processed
|
26/04/2024
|
|
519622797
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PANDHURNA
|
MP-36-011-016-001/130
(BAJHIPANI)
|
1736011000NRG25100420240003833
|
10/04/2024
|
meghraj korde
|
1736011WL000335
|
meghraj korde
|
00415
|
SBIN0001446
|
480
|
480
|
Processed
|
26/04/2024
|
|
519622797
|
|
meghrajkorde
|
STATE BANK OF INDIA(508548)
|
|
174
|
PANDHURNA
|
MP-36-011-016-001/15
(BAJHIPANI)
|
1736011000NRG25100420240003834
|
10/04/2024
|
Shital
|
1736011WL000335
|
Shital
|
00415
|
SBIN0001446
|
900
|
900
|
Processed
|
26/04/2024
|
|
519622797
|
|
Shital
|
STATE BANK OF INDIA(508548)
|
|
175
|
PANDHURNA
|
MP-36-011-016-002/2-A
(BAJHIPANI)
|
1736011000NRG25100420240003854
|
10/04/2024
|
JIVANLAL
|
1736011WL000335
|
JIVANLAL
|
00415
|
SBIN0001446
|
480
|
480
|
Processed
|
26/04/2024
|
|
519622797
|
|
JIVANLAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
PANDHURNA
|
MP-36-011-016-002/214
(BAJHIPANI)
|
1736011000NRG25100420240003859
|
10/04/2024
|
bhagvat
|
1736011WL000335
|
bhagvat
|
00415
|
SBIN0001446
|
480
|
480
|
Processed
|
26/04/2024
|
|
519622797
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
177
|
PANDHURNA
|
MP-36-011-016-002/217
(BAJHIPANI)
|
1736011000NRG25100420240003860
|
10/04/2024
|
RAJENDRA
|
1736011WL000335
|
RAJENDRA
|
00415
|
SBIN0001446
|
470
|
470
|
Processed
|
26/04/2024
|
|
519622797
|
|
RAJENDRA
|
HDFC BANK LTD(607152)
|
|
178
|
PANDHURNA
|
MP-36-011-016-002/219
(BAJHIPANI)
|
1736011000NRG25100420240003862
|
10/04/2024
|
Kiran Bhalavi
|
1736011WL000335
|
Kiran Bhalavi
|
00415
|
SBIN0001446
|
480
|
480
|
Processed
|
26/04/2024
|
|
519622797
|
|
KiranBhalavi
|
STATE BANK OF INDIA(508548)
|
|
179
|
PANDHURNA
|
MP-36-011-016-002/258-B
(BAJHIPANI)
|
1736011000NRG25100420240003872
|
10/04/2024
|
SHIVRATI
|
1736011WL000335
|
SHIVRATI
|
00415
|
SBIN0001446
|
480
|
480
|
Processed
|
26/04/2024
|
|
519622797
|
|
SHIVRATI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PANDHURNA
|
MP-36-011-016-002/4-A
(BAJHIPANI)
|
1736011000NRG25100420240003876
|
10/04/2024
|
Jaya
|
1736011WL000335
|
Jaya
|
00415
|
SBIN0001446
|
480
|
480
|
Processed
|
26/04/2024
|
|
519622797
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
181
|
PANDHURNA
|
MP-36-011-019-001/46
(NANDANWADI)
|
1736011000NRG25100420240003670
|
10/04/2024
|
Pande bai
|
1736011WL000330
|
Pande bai
|
00415
|
SBIN0001446
|
230
|
230
|
Processed
|
26/04/2024
|
|
519622797
|
|
Pandebai
|
STATE BANK OF INDIA(508548)
|
|
182
|
PANDHURNA
|
MP-36-011-019-002/296
(NANDANWADI)
|
1736011000NRG25100420240003904
|
10/04/2024
|
Pancharam Irpachi
|
1736011WL000337
|
Pancharam Irpachi
|
00415
|
SBIN0001446
|
230
|
230
|
Processed
|
26/04/2024
|
|
519622797
|
|
PancharamIrpachi
|
STATE BANK OF INDIA(508548)
|
|
183
|
PANDHURNA
|
MP-36-011-019-002/296
(NANDANWADI)
|
1736011000NRG25100420240003905
|
10/04/2024
|
Pramila Irpachi
|
1736011WL000337
|
Pramila Irpachi
|
00415
|
SBIN0001446
|
230
|
230
|
Processed
|
26/04/2024
|
|
519622797
|
|
PramilaIrpachi
|
STATE BANK OF INDIA(508548)
|
|
184
|
PANDHURNA
|
MP-36-011-019-002/323
(NANDANWADI)
|
1736011000NRG25100420240003668
|
10/04/2024
|
Pikhola Varkhade
|
1736011WL000329
|
Pikhola Varkhade
|
00415
|
SBIN0001446
|
230
|
230
|
Processed
|
26/04/2024
|
|
519622797
|
|
PikholaVarkhade
|
STATE BANK OF INDIA(508548)
|
|
185
|
PANDHURNA
|
MP-36-011-019-002/378
(NANDANWADI)
|
1736011000NRG25100420240003671
|
10/04/2024
|
Yashoda
|
1736011WL000330
|
Yashoda
|
00415
|
SBIN0001446
|
230
|
230
|
Processed
|
26/04/2024
|
|
519622797
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
186
|
PANDHURNA
|
MP-36-011-019-002/398
(NANDANWADI)
|
1736011000NRG25100420240003911
|
10/04/2024
|
Bhaurao
|
1736011WL000337
|
Bhaurao
|
00415
|
SBIN0001446
|
230
|
230
|
Processed
|
26/04/2024
|
|
519622797
|
|
Bhaurao
|
STATE BANK OF INDIA(508548)
|
|
187
|
PANDHURNA
|
MP-36-011-039-001/364
(PENDHONI)
|
1736011039NRG25100420240003337
|
10/04/2024
|
kismat bhade
|
1736011039WL000314
|
kismat bhade
|
00415
|
SBIN0001446
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
kismatbhade
|
STATE BANK OF INDIA(508548)
|
|
188
|
PANDHURNA
|
MP-36-011-048-001/164
(SAVAJPANI)
|
1736011048NRG25100420240004468
|
10/04/2024
|
CHANDA
|
1736011048WL000411
|
CHANDA
|
00415
|
SBIN0001446
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519622797
|
|
CHANDA
|
BANK OF BARODA(606985)
|
|
189
|
PANDHURNA
|
MP-36-011-048-001/164
(SAVAJPANI)
|
1736011048NRG25100420240004467
|
10/04/2024
|
DURGADAS
|
1736011048WL000411
|
DURGADAS
|
00415
|
SBIN0001446
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519622797
|
|
DURGADAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
190
|
PANDHURNA
|
MP-36-011-048-001/330
(SAVAJPANI)
|
1736011048NRG25100420240004475
|
10/04/2024
|
MADHUKAR
|
1736011048WL000412
|
MADHUKAR
|
00415
|
SBIN0001446
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519622797
|
|
MADHUKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
191
|
PANDHURNA
|
MP-36-011-048-001/330
(SAVAJPANI)
|
1736011048NRG25100420240004476
|
10/04/2024
|
MEENA
|
1736011048WL000412
|
MEENA
|
00415
|
SBIN0001446
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519622797
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
192
|
PANDHURNA
|
MP-36-011-048-001/355
(SAVAJPANI)
|
1736011048NRG25100420240004470
|
10/04/2024
|
VIMAL ADMACHII
|
1736011048WL000411
|
VIMAL ADMACHII
|
00415
|
SBIN0001446
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519622797
|
|
VIMALADMACHII
|
STATE BANK OF INDIA(508548)
|
|
193
|
PANDHURNA
|
MP-36-011-048-001/411
(SAVAJPANI)
|
1736011048NRG25100420240004474
|
10/04/2024
|
KAVITA HAJARE
|
1736011048WL000411
|
KAVITA HAJARE
|
00415
|
SBIN0001446
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519622797
|
|
KAVITAHAJARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
PANDHURNA
|
MP-36-011-051-001/118
(BHULEE)
|
1736011051NRG25100420240004222
|
10/04/2024
|
MR. SHANKAR
|
1736011051WL000371
|
MR. SHANKAR
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622797
|
|
MR.SHANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
195
|
PANDHURNA
|
MP-36-011-051-001/16
(BHULEE)
|
1736011051NRG25100420240004223
|
10/04/2024
|
sunanada bhade
|
1736011051WL000371
|
sunanada bhade
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622797
|
|
sunanadabhade
|
STATE BANK OF INDIA(508548)
|
|
196
|
PANDHURNA
|
MP-36-011-051-001/253
(BHULEE)
|
1736011051NRG25100420240004224
|
10/04/2024
|
Mohan gore
|
1736011051WL000371
|
Mohan gore
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622797
|
|
Mohangore
|
STATE BANK OF INDIA(508548)
|
|
197
|
PANDHURNA
|
MP-36-011-051-001/348
(BHULEE)
|
1736011051NRG25100420240004228
|
10/04/2024
|
mr.akhilesh rajeram hajare
|
1736011051WL000372
|
mr.akhilesh rajeram hajare
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622797
|
|
mr.akhileshrajeramhajare
|
STATE BANK OF INDIA(508548)
|
|
198
|
PANDHURNA
|
MP-36-011-051-001/367
(BHULEE)
|
1736011051NRG25100420240004225
|
10/04/2024
|
Vasudev gore
|
1736011051WL000371
|
Vasudev gore
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622797
|
|
Vasudevgore
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
199
|
PANDHURNA
|
MP-36-011-051-001/383
(BHULEE)
|
1736011051NRG25100420240004229
|
10/04/2024
|
RAMRAO RABDE
|
1736011051WL000372
|
RAMRAO RABDE
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622797
|
|
RAMRAORABDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
200
|
PANDHURNA
|
MP-36-011-051-001/387
(BHULEE)
|
1736011051NRG25100420240004230
|
10/04/2024
|
SANGITA RABDE
|
1736011051WL000372
|
SANGITA RABDE
|
00415
|
SBIN0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622797
|
|
SANGITARABDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33086
|
33086
|
|
|
|
|
|
|
|
|
201
|
PANDHURNA
|
MP-36-011-009-001/341
(CHIKHLI MUKASA)
|
1736011000NRG25100420240004164
|
10/04/2024
|
Kamlesh
|
1736011WL000352
|
Kamlesh
|
00415
|
SBIN0001567
|
1547
|
1547
|
Processed
|
27/04/2024
|
|
519622797
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
202
|
PANDHURNA
|
MP-36-011-006-002/131
(LONADEHI)
|
1736011000NRG25100420240003805
|
10/04/2024
|
Semabatee
|
1736011WL000334
|
Semabatee
|
00415
|
SBIN0003495
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519622797
|
|
Semabatee
|
STATE BANK OF INDIA(508548)
|
|
203
|
PANDHURNA
|
MP-36-011-006-002/187
(LONADEHI)
|
1736011000NRG25100420240003811
|
10/04/2024
|
sarita
|
1736011WL000334
|
sarita
|
00415
|
SBIN0003495
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519622797
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
204
|
PANDHURNA
|
MP-36-011-006-002/354
(LONADEHI)
|
1736011000NRG25100420240003821
|
10/04/2024
|
sagitra
|
1736011WL000334
|
sagitra
|
00415
|
SBIN0003495
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519622797
|
|
sagitra
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
PANDHURNA
|
MP-36-011-009-001/27-A
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003496
|
10/04/2024
|
Vishesh
|
1736011WL000323
|
Vishesh
|
00415
|
SBIN0003495
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519622797
|
|
Vishesh
|
STATE BANK OF INDIA(508548)
|
|
206
|
PANDHURNA
|
MP-36-011-009-001/319
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003497
|
10/04/2024
|
devidas
|
1736011WL000323
|
devidas
|
00415
|
SBIN0003495
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519622797
|
|
devidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PANDHURNA
|
MP-36-011-009-001/357
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003503
|
10/04/2024
|
MEENA
|
1736011WL000323
|
MEENA
|
00415
|
SBIN0003495
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519622797
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PANDHURNA
|
MP-36-011-009-001/45
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003508
|
10/04/2024
|
SUNITA
|
1736011WL000323
|
SUNITA
|
00415
|
SBIN0003495
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519622797
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
PANDHURNA
|
MP-36-011-009-001/72
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003521
|
10/04/2024
|
Rasvanti
|
1736011WL000323
|
Rasvanti
|
00415
|
SBIN0003495
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519622797
|
|
Rasvanti
|
STATE BANK OF INDIA(508548)
|
|
210
|
PANDHURNA
|
MP-36-011-009-002/103-A
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003530
|
10/04/2024
|
RAMILA
|
1736011WL000323
|
RAMILA
|
00415
|
SBIN0003495
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519622797
|
|
RAMILA
|
STATE BANK OF INDIA(508548)
|
|
211
|
PANDHURNA
|
MP-36-011-010-001/21-A
(PALAS PANI)
|
1736011000NRG25100420240003687
|
10/04/2024
|
mamta dhurve
|
1736011WL000332
|
mamta dhurve
|
00415
|
SBIN0003495
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
mamtadhurve
|
HDFC BANK LTD(607152)
|
|
212
|
PANDHURNA
|
MP-36-011-010-001/27-A
(PALAS PANI)
|
1736011000NRG25100420240003691
|
10/04/2024
|
ranjana uikey
|
1736011WL000332
|
ranjana uikey
|
00415
|
SBIN0003495
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
ranjanauikey
|
STATE BANK OF INDIA(508548)
|
|
213
|
PANDHURNA
|
MP-36-011-010-001/53
(PALAS PANI)
|
1736011000NRG25100420240003709
|
10/04/2024
|
Rahul Kumar Uikey
|
1736011WL000332
|
Rahul Kumar Uikey
|
00415
|
SBIN0003495
|
442
|
442
|
Processed
|
26/04/2024
|
|
519622797
|
|
RahulKumarUikey
|
STATE BANK OF INDIA(508548)
|
|
214
|
PANDHURNA
|
MP-36-011-010-001/64
(PALAS PANI)
|
1736011000NRG25100420240003713
|
10/04/2024
|
kamlo dhurve
|
1736011WL000332
|
kamlo dhurve
|
00415
|
SBIN0003495
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
kamlodhurve
|
STATE BANK OF INDIA(508548)
|
|
215
|
PANDHURNA
|
MP-36-011-010-001/73
(PALAS PANI)
|
1736011000NRG25100420240003716
|
10/04/2024
|
jivla dhurve
|
1736011WL000332
|
jivla dhurve
|
00415
|
SBIN0003495
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
jivladhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14467
|
14467
|
|
|
|
|
|
|
|
|
216
|
PANDHURNA
|
MP-36-011-062-002/291
(MALEGAON)
|
1736011062NRG25100420240003349
|
10/04/2024
|
jitendra bobade
|
1736011062WL000316
|
jitendra bobade
|
00415
|
SBIN0008283
|
972
|
972
|
Processed
|
26/04/2024
|
|
519622797
|
|
jitendrabobade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
217
|
PANDHURNA
|
MP-36-011-048-001/368
(SAVAJPANI)
|
1736011048NRG25100420240004477
|
10/04/2024
|
mr kailash ghagre
|
1736011048WL000412
|
mr kailash ghagre
|
00415
|
SBIN0012162
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519622797
|
|
mrkailashghagre
|
INDIAN BANK(607105)
|
|
218
|
PANDHURNA
|
MP-36-011-048-001/368
(SAVAJPANI)
|
1736011048NRG25100420240004478
|
10/04/2024
|
mrskanchan ghagre
|
1736011048WL000412
|
mrskanchan ghagre
|
00415
|
SBIN0012162
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519622797
|
|
mrskanchanghagre
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
219
|
PANDHURNA
|
MP-36-011-018-002/671
(AMBHADA)
|
1736011000NRG25100420240004258
|
10/04/2024
|
KAMLESH RATHORE
|
1736011WL000379
|
KAMLESH RATHORE
|
00468
|
UBIN0544060
|
240
|
240
|
Processed
|
26/04/2024
|
|
519622797
|
|
KAMLESHRATHORE
|
STATE BANK OF INDIA(508548)
|
|
220
|
PANDHURNA
|
MP-36-011-048-001/402
(SAVAJPANI)
|
1736011048NRG25100420240004471
|
10/04/2024
|
temraj ghaghre
|
1736011048WL000411
|
temraj ghaghre
|
00468
|
UBIN0544060
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519622797
|
|
temrajghaghre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PANDHURNA
|
MP-36-011-048-001/402
(SAVAJPANI)
|
1736011048NRG25100420240004472
|
10/04/2024
|
temraj ghagre
|
1736011048WL000411
|
temraj ghagre
|
00468
|
UBIN0544060
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519622797
|
|
temrajghagre
|
UNION BANK OF INDIA(508500)
|
|
222
|
PANDHURNA
|
MP-36-011-051-001/346
(BHULEE)
|
1736011051NRG25100420240004227
|
10/04/2024
|
ashvin madhukar hajare
|
1736011051WL000372
|
ashvin madhukar hajare
|
00468
|
UBIN0544060
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622797
|
|
ashvinmadhukarhajare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5035
|
5035
|
|
|
|
|
|
|
|
|
223
|
PANDHURNA
|
MP-36-011-048-001/411
(SAVAJPANI)
|
1736011048NRG25100420240004473
|
10/04/2024
|
ASHISHA HAJARE
|
1736011048WL000411
|
ASHISHA HAJARE
|
00468
|
UBIN0929131
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519622797
|
|
ASHISHAHAJARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
224
|
PANDHURNA
|
MP-36-011-003-001/140
(NARSALA)
|
1736011000NRG25100420240003676
|
10/04/2024
|
HIRAVANTI DHURVE
|
1736011WL000331
|
HIRAVANTI DHURVE
|
00553
|
INDB0000538
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519622797
|
|
HIRAVANTIDHURVE
|
INDUSIND BANK(607189)
|
|
225
|
PANDHURNA
|
MP-36-011-009-001/57-A
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003516
|
10/04/2024
|
BABITA NAYAK
|
1736011WL000323
|
BABITA NAYAK
|
00553
|
INDB0000538
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519622797
|
|
BABITANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2872
|
2872
|
|
|
|
|
|
|
|
|
226
|
PANDHURNA
|
MP-36-011-009-001/18
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003490
|
10/04/2024
|
DHANLAL
|
1736011WL000323
|
DHANLAL
|
00697
|
BKID0MG8017
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519622797
|
|
DHANLAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
PANDHURNA
|
MP-36-011-009-001/18
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003491
|
10/04/2024
|
Hanbati
|
1736011WL000323
|
Hanbati
|
00697
|
BKID0MG8017
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519622797
|
|
Hanbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
PANDHURNA
|
MP-36-011-009-001/39
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003506
|
10/04/2024
|
USHA Nayak
|
1736011WL000323
|
USHA Nayak
|
00697
|
BKID0MG8017
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519622797
|
|
USHANayak
|
INDUSIND BANK(607189)
|
|
229
|
PANDHURNA
|
MP-36-011-010-001/12
(PALAS PANI)
|
1736011000NRG25100420240003684
|
10/04/2024
|
Runti
|
1736011WL000332
|
Runti
|
00697
|
BKID0MG8017
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
Runti
|
BANK OF BARODA(606985)
|
|
230
|
PANDHURNA
|
MP-36-011-010-001/30
(PALAS PANI)
|
1736011000NRG25100420240003694
|
10/04/2024
|
ramdas
|
1736011WL000332
|
ramdas
|
00697
|
BKID0MG8017
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
PANDHURNA
|
MP-36-011-016-001/15
(BAJHIPANI)
|
1736011000NRG25100420240003835
|
10/04/2024
|
rambhau
|
1736011WL000335
|
rambhau
|
00697
|
BKID0MG8017
|
470
|
470
|
Processed
|
26/04/2024
|
|
519622797
|
|
rambhau
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
PANDHURNA
|
MP-36-011-016-001/16
(BAJHIPANI)
|
1736011000NRG25100420240003836
|
10/04/2024
|
baldar
|
1736011WL000335
|
baldar
|
00697
|
BKID0MG8017
|
470
|
470
|
Processed
|
26/04/2024
|
|
519622797
|
|
baldar
|
HDFC BANK LTD(607152)
|
|
233
|
PANDHURNA
|
MP-36-011-016-002/175
(BAJHIPANI)
|
1736011000NRG25100420240003846
|
10/04/2024
|
asaram
|
1736011WL000335
|
asaram
|
00697
|
BKID0MG8017
|
470
|
470
|
Processed
|
26/04/2024
|
|
519622797
|
|
asaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
PANDHURNA
|
MP-36-011-016-002/177
(BAJHIPANI)
|
1736011000NRG25100420240003848
|
10/04/2024
|
antram
|
1736011WL000335
|
antram
|
00697
|
BKID0MG8017
|
480
|
480
|
Processed
|
26/04/2024
|
|
519622797
|
|
antram
|
HDFC BANK LTD(607152)
|
|
235
|
PANDHURNA
|
MP-36-011-016-002/177
(BAJHIPANI)
|
1736011000NRG25100420240003849
|
10/04/2024
|
Santram bhondu admachi
|
1736011WL000335
|
Santram bhondu admachi
|
00697
|
BKID0MG8017
|
470
|
470
|
Processed
|
26/04/2024
|
|
519622797
|
|
Santrambhonduadmachi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
PANDHURNA
|
MP-36-011-016-002/179
(BAJHIPANI)
|
1736011000NRG25100420240003850
|
10/04/2024
|
gopal marshakole
|
1736011WL000335
|
gopal marshakole
|
00697
|
BKID0MG8017
|
480
|
480
|
Processed
|
26/04/2024
|
|
519622797
|
|
gopalmarshakole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
PANDHURNA
|
MP-36-011-016-002/186
(BAJHIPANI)
|
1736011000NRG25100420240003853
|
10/04/2024
|
sukhaman
|
1736011WL000335
|
sukhaman
|
00697
|
BKID0MG8017
|
480
|
480
|
Processed
|
26/04/2024
|
|
519622797
|
|
sukhaman
|
HDFC BANK LTD(607152)
|
|
238
|
PANDHURNA
|
MP-36-011-016-002/223
(BAJHIPANI)
|
1736011000NRG25100420240003863
|
10/04/2024
|
ramesvar
|
1736011WL000335
|
ramesvar
|
00697
|
BKID0MG8017
|
480
|
480
|
Processed
|
26/04/2024
|
|
519622797
|
|
ramesvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
PANDHURNA
|
MP-36-011-016-002/229
(BAJHIPANI)
|
1736011000NRG25100420240003864
|
10/04/2024
|
ramsa
|
1736011WL000335
|
ramsa
|
00697
|
BKID0MG8017
|
480
|
480
|
Processed
|
26/04/2024
|
|
519622797
|
|
ramsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
PANDHURNA
|
MP-36-011-016-002/238
(BAJHIPANI)
|
1736011000NRG25100420240003866
|
10/04/2024
|
DADU
|
1736011WL000335
|
DADU
|
00697
|
BKID0MG8017
|
480
|
480
|
Processed
|
26/04/2024
|
|
519622797
|
|
DADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
PANDHURNA
|
MP-36-011-016-002/254
(BAJHIPANI)
|
1736011000NRG25100420240003870
|
10/04/2024
|
HEMRAJ
|
1736011WL000335
|
HEMRAJ
|
00697
|
BKID0MG8017
|
470
|
470
|
Processed
|
26/04/2024
|
|
519622797
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
PANDHURNA
|
MP-36-011-018-002/118
(AMBHADA)
|
1736011000NRG25100420240004254
|
10/04/2024
|
imrat
|
1736011WL000379
|
imrat
|
00697
|
BKID0MG8017
|
240
|
240
|
Processed
|
26/04/2024
|
|
519622797
|
|
imrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
PANDHURNA
|
MP-36-011-018-002/132
(AMBHADA)
|
1736011000NRG25100420240004255
|
10/04/2024
|
kailash
|
1736011WL000379
|
kailash
|
00697
|
BKID0MG8017
|
240
|
240
|
Processed
|
26/04/2024
|
|
519622797
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
244
|
PANDHURNA
|
MP-36-011-018-002/137
(AMBHADA)
|
1736011000NRG25100420240004261
|
10/04/2024
|
subhash
|
1736011WL000381
|
subhash
|
00697
|
BKID0MG8017
|
240
|
240
|
Processed
|
26/04/2024
|
|
519622797
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
245
|
PANDHURNA
|
MP-36-011-018-002/147
(AMBHADA)
|
1736011000NRG25100420240004256
|
10/04/2024
|
kisani
|
1736011WL000379
|
kisani
|
00697
|
BKID0MG8017
|
240
|
240
|
Processed
|
26/04/2024
|
|
519622797
|
|
kisani
|
HDFC BANK LTD(607152)
|
|
246
|
PANDHURNA
|
MP-36-011-018-002/157
(AMBHADA)
|
1736011000NRG25100420240004257
|
10/04/2024
|
MUNNA KUNJILAL
|
1736011WL000379
|
MUNNA KUNJILAL
|
00697
|
BKID0MG8017
|
240
|
240
|
Processed
|
26/04/2024
|
|
519622797
|
|
MUNNAKUNJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
PANDHURNA
|
MP-36-011-018-002/179
(AMBHADA)
|
1736011000NRG25100420240004272
|
10/04/2024
|
nago
|
1736011WL000383
|
nago
|
00697
|
BKID0MG8017
|
240
|
240
|
Processed
|
26/04/2024
|
|
519622797
|
|
nago
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
PANDHURNA
|
MP-36-011-019-002/287
(NANDANWADI)
|
1736011000NRG25100420240003665
|
10/04/2024
|
Shivraj Parteti
|
1736011WL000329
|
Shivraj Parteti
|
00697
|
BKID0MG8017
|
230
|
230
|
Processed
|
26/04/2024
|
|
519622797
|
|
ShivrajParteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
PANDHURNA
|
MP-36-011-019-002/306
(NANDANWADI)
|
1736011000NRG25100420240003666
|
10/04/2024
|
SUMAVANTI UIKEY
|
1736011WL000329
|
SUMAVANTI UIKEY
|
00697
|
BKID0MG8017
|
230
|
230
|
Processed
|
26/04/2024
|
|
519622797
|
|
SUMAVANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
250
|
PANDHURNA
|
MP-36-011-019-002/313
(NANDANWADI)
|
1736011000NRG25100420240003667
|
10/04/2024
|
RISHI KUMAR SARYAM
|
1736011WL000329
|
RISHI KUMAR SARYAM
|
00697
|
BKID0MG8017
|
230
|
230
|
Processed
|
26/04/2024
|
|
519622797
|
|
RISHIKUMARSARYAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
PANDHURNA
|
MP-36-011-019-002/395
(NANDANWADI)
|
1736011000NRG25100420240003672
|
10/04/2024
|
GIRJA JHELU
|
1736011WL000330
|
GIRJA JHELU
|
00697
|
BKID0MG8017
|
230
|
230
|
Processed
|
26/04/2024
|
|
519622797
|
|
GIRJAJHELU
|
STATE BANK OF INDIA(508548)
|
|
252
|
PANDHURNA
|
MP-36-011-019-002/403
(NANDANWADI)
|
1736011000NRG25100420240003669
|
10/04/2024
|
JAGDISH SARYAM
|
1736011WL000329
|
JAGDISH SARYAM
|
00697
|
BKID0MG8017
|
230
|
230
|
Processed
|
26/04/2024
|
|
519622797
|
|
JAGDISHSARYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
PANDHURNA
|
MP-36-011-019-002/404
(NANDANWADI)
|
1736011000NRG25100420240003673
|
10/04/2024
|
RAYAVANTI HARISHCHANDR DHURWE
|
1736011WL000330
|
RAYAVANTI HARISHCHANDR DHURWE
|
00697
|
BKID0MG8017
|
230
|
230
|
Processed
|
26/04/2024
|
|
519622797
|
|
RAYAVANTIHARISHCHANDRDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PANDHURNA
|
MP-36-011-019-002/421
(NANDANWADI)
|
1736011000NRG25100420240003674
|
10/04/2024
|
DOMA MARSKOLE
|
1736011WL000330
|
DOMA MARSKOLE
|
00697
|
BKID0MG8017
|
230
|
230
|
Processed
|
26/04/2024
|
|
519622797
|
|
DOMAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
255
|
PANDHURNA
|
MP-36-011-019-002/434
(NANDANWADI)
|
1736011000NRG25100420240003675
|
10/04/2024
|
Deena Irpachi
|
1736011WL000330
|
Deena Irpachi
|
00697
|
BKID0MG8017
|
230
|
230
|
Processed
|
26/04/2024
|
|
519622797
|
|
DeenaIrpachi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13832
|
13832
|
|
|
|
|
|
|
|
|
256
|
PANDHURNA
|
MP-36-011-039-001/203
(PENDHONI)
|
1736011039NRG25100420240003334
|
10/04/2024
|
ranjana
|
1736011039WL000314
|
ranjana
|
00697
|
BKID0MG8025
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
ranjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
257
|
PANDHURNA
|
MP-36-011-009-001/11
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003485
|
10/04/2024
|
DEVRAM
|
1736011WL000323
|
DEVRAM
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519622797
|
|
DEVRAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
PANDHURNA
|
MP-36-011-009-001/11
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003486
|
10/04/2024
|
SAGRATI
|
1736011WL000323
|
SAGRATI
|
00697
|
BKID0NAMRGB
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519622797
|
|
SAGRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
PANDHURNA
|
MP-36-011-009-001/13
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003487
|
10/04/2024
|
ZHAKOO
|
1736011WL000323
|
ZHAKOO
|
00697
|
BKID0NAMRGB
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519622797
|
|
ZHAKOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
PANDHURNA
|
MP-36-011-009-001/17
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003489
|
10/04/2024
|
BALANDAS
|
1736011WL000323
|
BALANDAS
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519622797
|
|
BALANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
PANDHURNA
|
MP-36-011-009-001/2
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003492
|
10/04/2024
|
SOMKALI SHIVKARN
|
1736011WL000323
|
SOMKALI SHIVKARN
|
00697
|
BKID0NAMRGB
|
888
|
888
|
Processed
|
26/04/2024
|
|
519622797
|
|
SOMKALISHIVKARN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
PANDHURNA
|
MP-36-011-009-001/20
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003493
|
10/04/2024
|
Ramrati Jagatram
|
1736011WL000323
|
Ramrati Jagatram
|
00697
|
BKID0NAMRGB
|
444
|
444
|
Processed
|
26/04/2024
|
|
519622797
|
|
RamratiJagatram
|
STATE BANK OF INDIA(508548)
|
|
263
|
PANDHURNA
|
MP-36-011-009-001/21
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003494
|
10/04/2024
|
umavanti bai
|
1736011WL000323
|
umavanti bai
|
00697
|
BKID0NAMRGB
|
888
|
888
|
Processed
|
26/04/2024
|
|
519622797
|
|
umavantibai
|
STATE BANK OF INDIA(508548)
|
|
264
|
PANDHURNA
|
MP-36-011-009-001/334
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003499
|
10/04/2024
|
Ranjana Uikey
|
1736011WL000323
|
Ranjana Uikey
|
00697
|
BKID0NAMRGB
|
888
|
888
|
Processed
|
26/04/2024
|
|
519622797
|
|
RanjanaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
PANDHURNA
|
MP-36-011-009-001/34
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003500
|
10/04/2024
|
BASNTA
|
1736011WL000323
|
BASNTA
|
00697
|
BKID0NAMRGB
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519622797
|
|
BASNTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
266
|
PANDHURNA
|
MP-36-011-009-001/35
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003501
|
10/04/2024
|
CAYANA
|
1736011WL000323
|
CAYANA
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519622797
|
|
CAYANA
|
STATE BANK OF INDIA(508548)
|
|
267
|
PANDHURNA
|
MP-36-011-009-001/37
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003505
|
10/04/2024
|
BANTRAM
|
1736011WL000323
|
BANTRAM
|
00697
|
BKID0NAMRGB
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519622797
|
|
BANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
PANDHURNA
|
MP-36-011-009-001/43
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003507
|
10/04/2024
|
BHAIYALAL
|
1736011WL000323
|
BHAIYALAL
|
00697
|
BKID0NAMRGB
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519622797
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
PANDHURNA
|
MP-36-011-009-001/46
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003510
|
10/04/2024
|
INDRA
|
1736011WL000323
|
INDRA
|
00697
|
BKID0NAMRGB
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519622797
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
270
|
PANDHURNA
|
MP-36-011-009-001/46
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003509
|
10/04/2024
|
UDELAL
|
1736011WL000323
|
UDELAL
|
00697
|
BKID0NAMRGB
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519622797
|
|
UDELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
PANDHURNA
|
MP-36-011-009-001/5
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003513
|
10/04/2024
|
VANDNA
|
1736011WL000323
|
VANDNA
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519622797
|
|
VANDNA
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
PANDHURNA
|
MP-36-011-009-001/52
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003514
|
10/04/2024
|
HOMI
|
1736011WL000323
|
HOMI
|
00697
|
BKID0NAMRGB
|
888
|
888
|
Processed
|
26/04/2024
|
|
519622797
|
|
HOMI
|
STATE BANK OF INDIA(508548)
|
|
273
|
PANDHURNA
|
MP-36-011-009-001/6
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003517
|
10/04/2024
|
ANITA
|
1736011WL000323
|
ANITA
|
00697
|
BKID0NAMRGB
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519622797
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
PANDHURNA
|
MP-36-011-009-001/62
(CHIKHLI MUKASA)
|
1736011000NRG25100420240004165
|
10/04/2024
|
DHOMU
|
1736011WL000352
|
DHOMU
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519622797
|
|
DHOMU
|
STATE BANK OF INDIA(508548)
|
|
275
|
PANDHURNA
|
MP-36-011-009-001/62
(CHIKHLI MUKASA)
|
1736011000NRG25100420240004166
|
10/04/2024
|
RAMLO
|
1736011WL000352
|
RAMLO
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519622797
|
|
RAMLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
PANDHURNA
|
MP-36-011-009-001/68
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003519
|
10/04/2024
|
MITA
|
1736011WL000323
|
MITA
|
00697
|
BKID0NAMRGB
|
888
|
888
|
Processed
|
26/04/2024
|
|
519622797
|
|
MITA
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PANDHURNA
|
MP-36-011-009-001/68
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003518
|
10/04/2024
|
SAMDHAS
|
1736011WL000323
|
SAMDHAS
|
00697
|
BKID0NAMRGB
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519622797
|
|
SAMDHAS
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
PANDHURNA
|
MP-36-011-009-001/69
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003520
|
10/04/2024
|
SUKEERAM
|
1736011WL000323
|
SUKEERAM
|
00697
|
BKID0NAMRGB
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519622797
|
|
SUKEERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
PANDHURNA
|
MP-36-011-009-001/80
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003524
|
10/04/2024
|
KALLO
|
1736011WL000323
|
KALLO
|
00697
|
BKID0NAMRGB
|
1332
|
1332
|
Processed
|
26/04/2024
|
|
519622797
|
|
KALLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
PANDHURNA
|
MP-36-011-009-001/86
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003526
|
10/04/2024
|
NUKI
|
1736011WL000323
|
NUKI
|
00697
|
BKID0NAMRGB
|
666
|
666
|
Processed
|
26/04/2024
|
|
519622797
|
|
NUKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
PANDHURNA
|
MP-36-011-009-002/107
(CHIKHLI MUKASA)
|
1736011000NRG25100420240003531
|
10/04/2024
|
salakram
|
1736011WL000323
|
salakram
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
519622797
|
|
salakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
PANDHURNA
|
MP-36-011-010-001/23
(PALAS PANI)
|
1736011000NRG25100420240003688
|
10/04/2024
|
vanti
|
1736011WL000332
|
vanti
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
vanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
PANDHURNA
|
MP-36-011-010-001/27
(PALAS PANI)
|
1736011000NRG25100420240003689
|
10/04/2024
|
sumitra
|
1736011WL000332
|
sumitra
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
PANDHURNA
|
MP-36-011-010-001/27-A
(PALAS PANI)
|
1736011000NRG25100420240003690
|
10/04/2024
|
sajanlal uike
|
1736011WL000332
|
sajanlal uike
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
sajanlaluike
|
STATE BANK OF INDIA(508548)
|
|
285
|
PANDHURNA
|
MP-36-011-010-001/29
(PALAS PANI)
|
1736011000NRG25100420240003693
|
10/04/2024
|
KAPURA dhurve
|
1736011WL000332
|
KAPURA dhurve
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/04/2024
|
|
519622797
|
|
KAPURAdhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
PANDHURNA
|
MP-36-011-010-001/343
(PALAS PANI)
|
1736011000NRG25100420240003701
|
10/04/2024
|
Tiru kushare
|
1736011WL000332
|
Tiru kushare
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
Tirukushare
|
HDFC BANK LTD(607152)
|
|
287
|
PANDHURNA
|
MP-36-011-010-001/40
(PALAS PANI)
|
1736011000NRG25100420240003704
|
10/04/2024
|
bagbati
|
1736011WL000332
|
bagbati
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
bagbati
|
BANK OF BARODA(606985)
|
|
288
|
PANDHURNA
|
MP-36-011-010-001/40-A
(PALAS PANI)
|
1736011000NRG25100420240003705
|
10/04/2024
|
samalbati
|
1736011WL000332
|
samalbati
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
samalbati
|
BANK OF BARODA(606985)
|
|
289
|
PANDHURNA
|
MP-36-011-010-001/67
(PALAS PANI)
|
1736011000NRG25100420240003714
|
10/04/2024
|
faggo
|
1736011WL000332
|
faggo
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
faggo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
PANDHURNA
|
MP-36-011-010-001/71
(PALAS PANI)
|
1736011000NRG25100420240003715
|
10/04/2024
|
bhokal imarbati
|
1736011WL000332
|
bhokal imarbati
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
bhokalimarbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PANDHURNA
|
MP-36-011-013-001/108
(KUNDALI)
|
1736011000NRG25100420240004233
|
10/04/2024
|
fulla prem
|
1736011WL000373
|
fulla prem
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
26/04/2024
|
|
519622797
|
|
fullaprem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
PANDHURNA
|
MP-36-011-013-001/209
(KUNDALI)
|
1736011000NRG25100420240004248
|
10/04/2024
|
VIJAY PRAKASH
|
1736011WL000376
|
VIJAY PRAKASH
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
26/04/2024
|
|
519622797
|
|
VIJAYPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
PANDHURNA
|
MP-36-011-013-001/222
(KUNDALI)
|
1736011000NRG25100420240004260
|
10/04/2024
|
nirmala dinesh
|
1736011WL000380
|
nirmala dinesh
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
26/04/2024
|
|
519622797
|
|
nirmaladinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
PANDHURNA
|
MP-36-011-016-001/10
(BAJHIPANI)
|
1736011000NRG25100420240003830
|
10/04/2024
|
vimal
|
1736011WL000335
|
vimal
|
00697
|
BKID0NAMRGB
|
470
|
470
|
Processed
|
26/04/2024
|
|
519622797
|
|
vimal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
PANDHURNA
|
MP-36-011-016-001/160
(BAJHIPANI)
|
1736011000NRG25100420240003837
|
10/04/2024
|
surajlal
|
1736011WL000335
|
surajlal
|
00697
|
BKID0NAMRGB
|
470
|
470
|
Processed
|
26/04/2024
|
|
519622797
|
|
surajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
PANDHURNA
|
MP-36-011-016-001/45
(BAJHIPANI)
|
1736011000NRG25100420240003842
|
10/04/2024
|
govindrav dhondi
|
1736011WL000335
|
govindrav dhondi
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
26/04/2024
|
|
519622797
|
|
govindravdhondi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
PANDHURNA
|
MP-36-011-016-002/176
(BAJHIPANI)
|
1736011000NRG25100420240003847
|
10/04/2024
|
sakaram
|
1736011WL000335
|
sakaram
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
26/04/2024
|
|
519622797
|
|
sakaram
|
HDFC BANK LTD(607152)
|
|
298
|
PANDHURNA
|
MP-36-011-016-002/183
(BAJHIPANI)
|
1736011000NRG25100420240003852
|
10/04/2024
|
champa
|
1736011WL000335
|
champa
|
00697
|
BKID0NAMRGB
|
470
|
470
|
Processed
|
26/04/2024
|
|
519622797
|
|
champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
PANDHURNA
|
MP-36-011-016-002/203
(BAJHIPANI)
|
1736011000NRG25100420240003856
|
10/04/2024
|
rameshvar govindrao
|
1736011WL000335
|
rameshvar govindrao
|
00697
|
BKID0NAMRGB
|
470
|
470
|
Processed
|
26/04/2024
|
|
519622797
|
|
rameshvargovindrao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
PANDHURNA
|
MP-36-011-016-002/204
(BAJHIPANI)
|
1736011000NRG25100420240003857
|
10/04/2024
|
sukhdev rajak
|
1736011WL000335
|
sukhdev rajak
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
26/04/2024
|
|
519622797
|
|
sukhdevrajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
PANDHURNA
|
MP-36-011-016-002/213
(BAJHIPANI)
|
1736011000NRG25100420240003858
|
10/04/2024
|
JHAMLO
|
1736011WL000335
|
JHAMLO
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
26/04/2024
|
|
519622797
|
|
JHAMLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
PANDHURNA
|
MP-36-011-016-002/269
(BAJHIPANI)
|
1736011000NRG25100420240003874
|
10/04/2024
|
Raghuvanti
|
1736011WL000335
|
Raghuvanti
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
26/04/2024
|
|
519622797
|
|
Raghuvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
PANDHURNA
|
MP-36-011-016-002/272
(BAJHIPANI)
|
1736011000NRG25100420240003875
|
10/04/2024
|
kanta
|
1736011WL000335
|
kanta
|
00697
|
BKID0NAMRGB
|
1125
|
1125
|
Processed
|
26/04/2024
|
|
519622797
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PANDHURNA
|
MP-36-011-039-001/84
(PENDHONI)
|
1736011039NRG25100420240003340
|
10/04/2024
|
naneshwar
|
1736011039WL000314
|
naneshwar
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622797
|
|
naneshwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41380
|
41380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251224
|
251224
|
|
|
|
|
|
|
|